[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 952
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 28315 | 158.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 499 | 550.00 | 2022-04-19 | 80 | 1 | 6 | Budget |
| 8605 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 4332 | 1035.95 | 2022-07-20 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-09-19 | 80 | 1 | 12 | Actual |
| 12041 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 16473 | 44.38 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 28726 | 241.19 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 9071 | 480.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 10265 | 200.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 1158 | 624.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 22281 | 701.09 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 18720 | 626.00 | 2023-09-19 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 31152 | 610.34 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 7094 | 705.00 | 2022-10-20 | 80 | 1 | 5 | Actual |
| 6360 | 480.00 | 2022-09-19 | 80 | 6 | 6 | Budget |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-02-17 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-20 | 80 | 1 | 8 | Budget |
| 830 | 950.00 | 2022-04-19 | 80 | 1 | 7 | Budget |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 30595 | 262.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 17974 | 169.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-07-19 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2024-07-19 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 7483 | 397.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 19841 | 623.00 | 2023-10-20 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 7329 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 38030 | 106.08 | 2025-02-17 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 33969 | 176.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 28230 | 1192.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 4846 | 850.00 | 2022-08-20 | 80 | 1 | 5 | Budget |
| 36998 | 803.02 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 30173 | 796.00 | 2024-07-19 | 80 | 2 | 13 | Actual |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 26301 | 2382.94 | 2024-04-18 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 11245 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 23259 | 740.49 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 18813 | 827.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 749 | 487.00 | 2022-04-19 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-10-20 | 80 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-17 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2022-09-19 | 80 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 32925 | 232.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-04-19 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 6829 | 454.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 8027 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 32131 | 366.72 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 17894 | 140.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-05-20 | 80 | 1 | 11 | Actual |
| 5643 | 550.00 | 2022-09-19 | 80 | 1 | 3 | Budget |
| 15618 | 852.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2023-07-20 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 31033 | 532.68 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 17154 | 598.06 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 7093 | 650.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 18217 | 955.64 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 27217 | 471.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 18063 | 1201.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 13234 | 786.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-07-20 | 80 | 1 | 6 | Budget |
| 10312 | 1051.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 38237 | 1715.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 7809 | 380.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 13031 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 22367 | 163.53 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 3862 | 595.00 | 2022-07-20 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2022-07-20 | 80 | 1 | 4 | Budget |
| 35148 | 600.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
Generated 2025-05-19 03:15:34.100 UTC